Tax Account 05-254-34-008
Owners
CLANCY BARNEY
1017 WEST ST
PUEBLO, CO 81003-2241
Account Summary
| Account ID | 05-254-34-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1017 WEST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,647.62 |
| Taxed incl Special Assessments | $1,647.62 |
| Paid | $1,647.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,647.62 | $0.00 | $0.00 | $1,647.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $954.72 | $0.00 | $0.00 | $954.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $679.92 | $0.00 | $0.00 | $679.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,158.90 | $10.00 | $57.95 | $1,226.85 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-823.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-823.81 | $823.81 |
| 01/19/2026 | BILL | CLANCY BARNEY | $1,647.62 | $1,647.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-464.04 | $13.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-464.04 | $477.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $941.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $954.72 | $954.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-329.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.45 | $329.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-329.51 | $339.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.45 | $669.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $679.92 | $679.92 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,193.98 | $0.00 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-22.87 | $1,193.98 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,216.85 |
| 09/12/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,226.85 |
| 09/12/2023 | INTEREST | 2022 Interest/Penalty | $57.95 | $1,216.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,158.90 | $1,158.90 |